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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Samastpurkeerat
Type Of Transaction
Expenditures
Activity Code
48778310
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,540
Particulars
PAY TO HANDPUMP REBOR MATERIL AND LAOBOUR RAMPAL SINGH KE GHAR KE PASS ABUPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21620100070656
JASVEER SINGH GIRRAJ SINGH
14,300
PFMS
Account Type:Bank
Account No.:
21620100070656
ISON ASSOCIATES
5,040
PFMS
Account Type:Bank
Account No.:
21620100070656
MS MEENESH SENETARY AND HARDWARE HOUSE
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:58:27 PM.
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